Actividad 3 Unidad 1

BANOS CLIENTES

(S)600,000.00 120,000.00(1) (S)200,000.00 32,000(9)

(5)800,000.00 20,000.00(3) (8)200,000.00 200,000.00(10)

(8)400,000.00 304,000.00(7)

560,000.00(11)

240,000.00(14)

(MD)1`800,000.00 1`244,000.00(MA) (MD)400,000.00 232,000.00(MA)

DEUDOR (S)556,000.00 DEUDOR (S)168,000.00

INVENTARIOS MOBILIRO Y EQUIPO

(S) 1'000,000.00 1'200,000.00(5) (S)400,000.00

(2) 400,000.00 600,000.00(8)

(11) 800,000.00 320,000.00(15)

(MD)2`200,000.00 2`120,000.00(MA) (MD)400,000.00

DEUDOR (S)80,000.00 DEUDOR (S)400,000.00

EQUIPO DE REPARTO PROVEEDORES

(S)600,000.00 (4) 40,000.00 320,000.00(S)

(7)320,000.00 400,000.00(2)

(MD)600,000.00 (MD)360,000.00 720,000.00(MA)

DEUDOR (s)600,000.00 360,000.00(S) ACREEDOR

ACREEDORES DIVERSOS CAPITAL SOCIAL

280,000.00(S) 2'400,000.00(S)

320,000.00(1)

600,000.00(MA) 2`400,000.00(MA)

600,000.00(S) ACREEDOR 2`400,000.00(S) ACREEDOR

PERDIDA DEL EJERCICIO EQUIPO DE TRANSPORTE

(S)200,000.00 (1)440,000.00

(MD)200,000.00 (MD)440,000.00

DEUDOR (S)200,000.00 DEUDOR (S)440,000.00

GASTOS DE COMPRAS DOCUMENTOS POR COBRAR

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